Total amount
638 pesos mexicanos
Contract period(s)
Between 2 de agosto de 2010 and 2 de agosto de 2010This contract is part of a record. See record ocds-0ud2q6-VER-N-1208-53447 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
CAMACHO ROBLES RUBEN (RFC: CARR550903121)
Amount
638 pesos mexicanos
Execution period
2 de agosto de 2010 to 2 de agosto de 2010
Internal award code
3373764
No data
Source(s)
Part of the project
Organization responsible for the import